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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
9787 70 135 2022-09-03 21:21:11+00 2089.152 2089.152 0 0 1 2022-09-06 13:28:27.8+00 2022-09-20 18:52:10.575+00 43 43 43 JAM4H35-03/09/2022 18:21 44401 HENRIQUE DES-009787 expense
9784 70 181 2022-09-04 18:28:28+00 2584.608 2584.608 0 0 1 2022-09-06 13:26:24.289+00 2022-09-20 18:52:15.616+00 43 43 43 JBA6D31-04/09/2022 15:28 44407 TOMWELDER DES-009784 expense
275550 70 2023-04-17 15:32:32+00 2074.1652000000004 2074.1652000000004 0 0 1 2023-04-18 11:56:18.688+00 2023-04-18 11:56:18.693+00 43 43 17/04/2023 12:32-Diesel S10-669 DES-275550 expense
14355 2290 139 2022-08-26 00:48:00+00 55 55 0 0 1 2022-09-20 18:52:30.225+00 2022-11-29 23:04:02.124+00 514 77 514 DES-014355 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro DES-014355 expense
14370 2290 146 2022-08-24 16:15:00+00 54 54 0 0 1 2022-09-20 18:52:52.535+00 2022-09-20 18:52:52.548+00 514 514 24/08/2022 13:15-JAQ5D17 BR-153 - km 685+800 - SUL - ITUMBIARA DES-014370 expense
17591 2290 335 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:29:41.965+00 2022-09-20 20:29:41.976+00 514 514 28/08/2022 03:00-OOA7778 DES-017591 expense
17594 2290 950 2022-08-28 06:00:00+00 15.5 15.5 0 0 1 2022-09-20 20:30:07.864+00 2022-09-20 20:30:07.876+00 514 514 28/08/2022 03:00-RUP4H45 DES-017594 expense
17600 2290 1155 2022-08-28 06:00:00+00 2.6 2.6 0 0 1 2022-09-20 20:30:15.345+00 2022-09-20 20:30:15.356+00 514 514 28/08/2022 03:00-RUT4J71 DES-017600 expense
14269 2290 141 2022-08-21 08:04:00+00 36.4 36.4 0 0 1 2022-09-20 18:50:12.569+00 2022-09-20 18:50:12.62+00 514 514 21/08/2022 05:04-JAQ1C68 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-014269 expense
14283 2290 145 2022-08-19 12:08:00+00 71 71 0 0 1 2022-09-20 18:50:41.324+00 2022-09-20 18:50:41.343+00 514 514 19/08/2022 09:08-JAQ5C10 SP-055 - km 250 - Oeste - Santos DES-014283 expense